Billed Entity:
85729
ST. MARK CATHOLIC SCHOOL
FRN:
2199049052
Funding Year:
2021
470#:
210023771
471#:
211032393
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 3.23.2021 to 3.22.2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,471.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,471.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,678.00
$3,678.00
One Time Ineligible Cost:
$0.00
$3,678.00
Total Cost:
$3,678.00
$3,678.00
Discount Percent:
40
40
Requested Amount:
$1,471.20
$1,471.20